Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
043808 |
01/05/2022 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
077729 |
01/05/2022 |
| ARMSTEAD, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
077732 |
01/05/2022 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
54682D |
01/05/2022 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
160716 |
01/05/2022 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
033808 |
01/05/2022 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
4147********7568 |
05668D |
01/05/2022 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
547205 |
01/05/2022 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
063808 |
01/05/2022 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
07950P |
01/05/2022 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
077746 |
01/05/2022 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
003908 |
01/05/2022 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
093808 |
01/05/2022 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00560R |
01/05/2022 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
07123B |
01/05/2022 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
063908 |
01/05/2022 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
053908 |
01/05/2022 |
| SAWKA, MICHAEL |
F3-17161 |
1 |
55.00 |
4756********7938 |
547218 |
01/05/2022 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
547217 |
01/05/2022 |
| SUKNAJ, DITMIR |
F3-17175 |
1 |
55.00 |
5178********8090 |
07309B |
01/05/2022 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
003908 |
01/05/2022 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
547221 |
01/05/2022 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
013908 |
01/05/2022 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
07369C |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
202.00 |
| 16 |
Visa |
803.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.00 |